Description
UNINTERRUPTABLE POWER SOURCE MAINTENANCE
First action · last action
2026-06-26 · 2026-06-26
Transactions
1
First transaction's obligation
$4,312
Base + all options value (sum of deltas)
$107,487
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2026-06-26+$4,312= $4,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-26 | +$4,312 | $4,312 | UNINTERRUPTABLE POWER SOURCE MAINTENANCE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JYBJQZDHFHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0358 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,016 | FY2026 |
| 36C24826P1095 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $112,868 | FY2026 |
| 36C25526N0319 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $45,091 | FY2026 |
| 36C24826P0926 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,800 | FY2026 |
| 36C24126P0458 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,000 | FY2026 |
| 36C26026P0305 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,798 | FY2026 |
Other recipients under J061 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0699 | FLOWSENSE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $159,688 | FY2026 |
| 36C26326P0553 | INTERSTATE POWER SYSTEMS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $46,022 | FY2026 |
| 36C26326P0212 | CORE MATRIX CONTRACTING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $45,000 | FY2026 |
| 36C26326P0174 | DASH TECHNOLOGIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $53,517 | FY2026 |
| 36C26326P0061 | KARL STORZ ENDOSCOPY-AMERICA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $17,292 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0563_3600_-NONE-_-NONE- · retrieved 2026-09-26.